XML 19 R50.htm IDEA: XBRL DOCUMENT v2.4.1.9
Guarantor Subsidiaries And Non-Guarantor Subsidiaries (Supplemental Condensed Consolidating Statement Of Operations) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jan. 31, 2015
Jan. 31, 2014
Jan. 31, 2015
Jan. 31, 2014
Total net revenue $ 530,237us-gaap_SalesRevenueNet $ 452,720us-gaap_SalesRevenueNet $ 658,499us-gaap_SalesRevenueNet $ 576,111us-gaap_SalesRevenueNet
Total operating expense 370,166us-gaap_OperatingExpenses 342,025us-gaap_OperatingExpenses 608,210us-gaap_OperatingExpenses 567,520us-gaap_OperatingExpenses
(Loss) income from operations 160,071us-gaap_OperatingIncomeLoss 110,695us-gaap_OperatingIncomeLoss 71,239us-gaap_OperatingIncomeLoss 8,591us-gaap_OperatingIncomeLoss
Other expense, net (13,745)us-gaap_OtherOperatingIncomeExpenseNet (16,169)us-gaap_OtherOperatingIncomeExpenseNet (27,339)us-gaap_OtherOperatingIncomeExpenseNet (32,172)us-gaap_OtherOperatingIncomeExpenseNet
Equity investment income, net 200mtn_MountainEquityInvestmentIncomeLossNet 14mtn_MountainEquityInvestmentIncomeLossNet 525mtn_MountainEquityInvestmentIncomeLossNet 617mtn_MountainEquityInvestmentIncomeLossNet
Gain (Loss) Related to Litigation Settlement 0us-gaap_GainLossRelatedToLitigationSettlement 0us-gaap_GainLossRelatedToLitigationSettlement 16,400us-gaap_GainLossRelatedToLitigationSettlement 0us-gaap_GainLossRelatedToLitigationSettlement
Change in Fair Value of Contingent Consideration 0mtn_ChangeinFairValueofContingentConsideration 0mtn_ChangeinFairValueofContingentConsideration 4,550mtn_ChangeinFairValueofContingentConsideration 0mtn_ChangeinFairValueofContingentConsideration
(Loss) income before benefit (provision) for income taxes 146,526us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 94,540us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 44,425us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (22,964)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Benefit (provision) from income taxes (30,826)us-gaap_IncomeTaxExpenseBenefit (35,340)us-gaap_IncomeTaxExpenseBenefit 6,951us-gaap_IncomeTaxExpenseBenefit 8,727us-gaap_IncomeTaxExpenseBenefit
Net (loss) income before equity in income (loss) of consolidated subsidiaries 115,700us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 59,200us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 51,376us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (14,237)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Equity in income (loss) of consolidated subsidiaries 0us-gaap_IncomeLossFromEquityMethodInvestments 0us-gaap_IncomeLossFromEquityMethodInvestments 0us-gaap_IncomeLossFromEquityMethodInvestments 0us-gaap_IncomeLossFromEquityMethodInvestments
Net income (loss) 115,700us-gaap_ProfitLoss 59,200us-gaap_ProfitLoss 51,376us-gaap_ProfitLoss (14,237)us-gaap_ProfitLoss
Net loss (income) attributable to noncontrolling interests 62us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 63us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 110us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 124us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income (loss) attributable to Vail Resorts, Inc. 115,762us-gaap_NetIncomeLoss 59,263us-gaap_NetIncomeLoss 51,486us-gaap_NetIncomeLoss (14,113)us-gaap_NetIncomeLoss
Parent Company [Member]        
Total net revenue 0us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Total operating expense 133us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
88us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
221us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
180us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(Loss) income from operations (133)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(88)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(221)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(180)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Other expense, net (3,639)us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(6,601)us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(7,278)us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(13,202)us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Equity investment income, net 0mtn_MountainEquityInvestmentIncomeLossNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0mtn_MountainEquityInvestmentIncomeLossNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0mtn_MountainEquityInvestmentIncomeLossNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0mtn_MountainEquityInvestmentIncomeLossNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Gain (Loss) Related to Litigation Settlement     0us-gaap_GainLossRelatedToLitigationSettlement
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Change in Fair Value of Contingent Consideration     0mtn_ChangeinFairValueofContingentConsideration
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
(Loss) income before benefit (provision) for income taxes (3,772)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(6,689)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(7,499)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(13,382)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Benefit (provision) from income taxes 25,101us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
2,398us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
26,434us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
5,246us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net (loss) income before equity in income (loss) of consolidated subsidiaries 21,329us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(4,291)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
18,935us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(8,136)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Equity in income (loss) of consolidated subsidiaries 94,433us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
63,554us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
32,551us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(5,977)us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net income (loss) 115,762us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
59,263us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
51,486us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(14,113)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net loss (income) attributable to noncontrolling interests 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net income (loss) attributable to Vail Resorts, Inc. 115,762us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
59,263us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
51,486us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(14,113)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
100% Owned Guarantor Subsidiaries [Member]        
Total net revenue 528,525us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
449,949us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
658,251us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
573,437us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Total operating expense 368,931us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
339,480us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
606,437us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
563,008us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(Loss) income from operations 159,594us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
110,469us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
72,764us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
10,429us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Other expense, net (9,783)us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(9,202)us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(19,454)us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(18,299)us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Equity investment income, net 200mtn_MountainEquityInvestmentIncomeLossNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
14mtn_MountainEquityInvestmentIncomeLossNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
525mtn_MountainEquityInvestmentIncomeLossNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
617mtn_MountainEquityInvestmentIncomeLossNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Gain (Loss) Related to Litigation Settlement     16,400us-gaap_GainLossRelatedToLitigationSettlement
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
 
Change in Fair Value of Contingent Consideration     (4,550)mtn_ChangeinFairValueofContingentConsideration
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
 
(Loss) income before benefit (provision) for income taxes 150,011us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
101,281us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
53,835us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(7,253)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Benefit (provision) from income taxes (55,790)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(37,666)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(19,583)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
3,324us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Net (loss) income before equity in income (loss) of consolidated subsidiaries 94,221us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
63,615us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
34,252us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(3,929)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Equity in income (loss) of consolidated subsidiaries 212us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(61)us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(1,701)us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(2,048)us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Net income (loss) 94,433us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
63,554us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
32,551us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(5,977)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Net loss (income) attributable to noncontrolling interests 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Net income (loss) attributable to Vail Resorts, Inc. 94,433us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
63,554us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
32,551us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(5,977)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Other Subsidiaries [Member]        
Total net revenue 6,575us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
6,531us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
9,217us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
9,346us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Total operating expense 5,927us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
6,179us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
10,445us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
10,928us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(Loss) income from operations 648us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
352us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(1,228)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(1,582)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Other expense, net (361)us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(404)us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(683)us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(747)us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Equity investment income, net 0mtn_MountainEquityInvestmentIncomeLossNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0mtn_MountainEquityInvestmentIncomeLossNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0mtn_MountainEquityInvestmentIncomeLossNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0mtn_MountainEquityInvestmentIncomeLossNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Gain (Loss) Related to Litigation Settlement     0us-gaap_GainLossRelatedToLitigationSettlement
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Change in Fair Value of Contingent Consideration     0mtn_ChangeinFairValueofContingentConsideration
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
(Loss) income before benefit (provision) for income taxes 287us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(52)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(1,911)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(2,329)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Benefit (provision) from income taxes (137)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(72)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
100us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
157us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net (loss) income before equity in income (loss) of consolidated subsidiaries 150us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(124)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(1,811)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(2,172)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Equity in income (loss) of consolidated subsidiaries 0us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net income (loss) 150us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(124)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(1,811)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(2,172)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net loss (income) attributable to noncontrolling interests 62us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
63us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
110us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
124us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net income (loss) attributable to Vail Resorts, Inc. 212us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(61)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(1,701)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(2,048)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Eliminating Entries [Member]        
Total net revenue (4,863)us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(3,760)us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(8,969)us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(6,672)us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Total operating expense (4,825)us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(3,722)us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(8,893)us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(6,596)us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(Loss) income from operations (38)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(38)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(76)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(76)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Other expense, net 38us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
38us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
76us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
76us-gaap_OtherOperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Equity investment income, net 0mtn_MountainEquityInvestmentIncomeLossNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0mtn_MountainEquityInvestmentIncomeLossNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0mtn_MountainEquityInvestmentIncomeLossNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0mtn_MountainEquityInvestmentIncomeLossNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Gain (Loss) Related to Litigation Settlement     0us-gaap_GainLossRelatedToLitigationSettlement
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Change in Fair Value of Contingent Consideration     0mtn_ChangeinFairValueofContingentConsideration
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
(Loss) income before benefit (provision) for income taxes 0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Benefit (provision) from income taxes 0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Net (loss) income before equity in income (loss) of consolidated subsidiaries 0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Equity in income (loss) of consolidated subsidiaries (94,645)us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(63,493)us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(30,850)us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
8,025us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Net income (loss) (94,645)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(63,493)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(30,850)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
8,025us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Net loss (income) attributable to noncontrolling interests 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Net income (loss) attributable to Vail Resorts, Inc. $ (94,645)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
$ (63,493)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
$ (30,850)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
$ 8,025us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember